The World Bank Report No: ISR8445 Implementation Status & Results Panama Metro Water and Sanitation Improvement Project (P119694) Public Disclosure Copy Operation Name: Metro Water and Sanitation Improvement Project (P119694) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 15-Dec-2012 Country: Panama Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): IDAAN - Instituto de Acueductos y Alcantarillados Nacionales Key Dates Board Approval Date 18-May-2010 Original Closing Date 30-Sep-2015 Planned Mid Term Review Date Last Archived ISR Date 10-Jun-2012 Effectiveness Date 08-Sep-2011 Revised Closing Date 30-Sep-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to assist the Republic of Panamá in increasing the quality, coverage and efficiency of its water supply and sanitation services in the lower-income neighborhoods of selected areas of the Panamá Metropolitan Region. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Water Supply and Sanitation Service Improvements in Lower Income Neighborhoods 27.00 Component 2: Modernization of Water Supply and Sanitation System in IDAAN's Colon Business Unit 10.00 Component 3: Institutional Strengthening and Project Management 3.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview This ISR covers the period from June to October 2012. During that period the team conducted two technical visits in June and July 2012 and a supervision mission from September 28 to October 5. To date, the real advances of the project have been modest. Implementation and disbursement, however, should pick up speed in 2013 as large bidding processes are expected to be awarded in the coming months. Page 1 of 5 The World Bank Report No: ISR8445 The project has faced significant delays in finalizing the bidding documents for the works included under Component 1. The mission, IDAAN, MINSA and the consortium in charge of preparing these documents are working together to overcome these delays, developing a protocol for preparing, receiving and reviewing the documents. Component 2 is progressing at a steady pace - the client published the bidding documents and pre-qualified firms are preparing their offers. The client is also currently evaluating offers for the supervision of Public Disclosure Copy these works. IDAAN is in the process of defining institutional priorities, which will determine the activities included under Component 3. The IADB, CAF and IBRD continue to coordinate their assistance to support IDAAN's institutional strengthening Locations Country First Administrative Division Location Planned Actual Panama Not Entered Distrito San Miguelito Panama Not Entered Distrito de Panama Panama Not Entered Panama Panama Not Entered Corregimiento Las Cumbres Panama Not Entered Distrito de Colon Panama Not Entered Colon Panama Not Entered Corregimiento Chilibre Panama Not Entered Corregimiento Belisario Porras Panama Not Entered Corregimiento Ancon Panama Not Entered Corregimiento Amelia Denis de Icaza Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of beneficiaries in lower income Number Value 383000.00 383000.00 483000.00 Public Disclosure Copy neighborhoods with access to reliable water Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 supply Comments Number of beneficiaries in lower income Number Value 382000.00 382000.00 442000.00 neighborhoods with access to improved Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 sanitation facilities Comments Page 2 of 5 The World Bank Report No: ISR8445 Revenue collection over total population in the Number Value 13.00 13.00 24.00 project area. ($/hab.) Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target New piped household water connections that Number Value 0.00 0.00 3000.00 are resulting from the project intervention Date 15-Apr-2010 27-Apr-2012 30-Sep-2015 Comments Piped household water connections that are Number Value 0.00 0.00 20000.00 benefiting from rehabilitation works undertaken Date 15-Apr-2010 27-Apr-2012 30-Sep-2015 by the project Comments # of new sewer connections that are resulting Number Value 0.00 0.00 15000.00 from the project intervention Date 15-Apr-2010 27-Apr-2012 30-Sep-2015 Comments # of sewer connections affected by Number Value 0.00 0.00 3000.00 rehabilitation works undertaken under the Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 project Comments Increased # of active accounts in commercial Number Value 27690.00 27690.00 30000.00 system in the Colon business unit Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 Comments Total number of water meters read as a Percentage Value 19.00 19.00 65.00 percentage of the total number of connections Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 Comments Percentage of connections with access to Percentage Value 70.00 70.00 90.00 reliable water supply as a percentage of the Date 15-Apr-2010 27-Apr-2012 30-Sep-2015 total number of connections in the project area Public Disclosure Copy Comments Revenue collected per cubic meter produced in Number Value 0.05 0.06 0.13 the business unit ($/m3) Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 Comments Management Information System established Yes/No Value No No Yes and operational Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 Comments Page 3 of 5 The World Bank Report No: ISR8445 Number of water utilities that the project is Number Value 0.00 1.00 1.00 supporting Date 15-Apr-2010 05-Oct-2012 30-Sep-2015 Comments Public Disclosure Copy Data on Financial Performance (as of 01-Jun-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P119694 IBRD-78770 Effective 18-May-2010 16-Dec-2010 08-Sep-2011 30-Sep-2015 30-Sep-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119694 IBRD-78770 Effective USD 40.00 40.00 0.00 2.00 38.00 5.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation There is no key decision for disclosure. Restructuring History Level two Approved on 08-May-2012 Page 4 of 5 The World Bank Report No: ISR8445 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 5 of 5